General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137763 Central Valley Regional Water Quality Control Board, Fresno Office Waterboard 1685 E Street Fresno, CA 93706 559-445-5116 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 256545 Shady Lakes Comunidad Nuevo Lago Fresno 5F Mobile Home Park None null null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 138945 Franchelle Contreras Person Employee 06/17/2005 09/01/2013 null 139167 Peter Osmolovsky Person Employee 01/01/2000 12/31/2002 null 139470 Allen Westersund Person Employee 06/17/2005 null null 139529 Pamela Neronha Person Employee 12/31/2004 06/17/2005 null 147206 Douglas Wachtell Person Employee 06/20/2005 03/17/2026 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 477348 Alvina Prakash Person 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Interested Party 08/28/2009 10/21/2010 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 463108 Enrollee - WDR null 5D101035001 Enrollee - WDR under General Order for Small Domestic Wastewater Systems for Comunidad Nuevo Lago, LLC Active WDRMUNIOWTS 2014-0153-DWQ 10/10/2025 null Discharger 10/10/2025 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1153504 04/27/2026 Late Report Failure to submit annual self-monitoring reports for 2018 through 2025 (Reporting Requirements of the MRP) Violation null Report Deer Creek Oil Field, D.C. Unit Lease 195120 5-00-163 Y 1153543 04/27/2026 Order Conditions The wastewater ponds had erosions features in violation of Standard Provisions B.17 of the Reissued General Order Violation null Inspection Lu - AR Dairy 340787 R5-2013-0122 Y 1153555 04/27/2026 Deficient Reporting Failure to submit a new Report of Waste Discharge for any material change to the nature of the Dairy’s generation or storage of on-site waste in violation of California Code of Regulations, Section 13260. Violation null Inspection Countryside Dairy 365145 null N 1153553 04/27/2026 Order Conditions The wastewater pond had excessive vegetation in violation of Pond Specifications C.2.b. and C.2.c. of the Reissued General Order Violation null Inspection Fagundes Agribusiness Dairy 335427 R5-2013-0122 Y 1153503 04/27/2026 Other Codes Failure to comply with Directive pursuant to California Water Code Section 13260 (dated 13 September 2019) Violation null Report Deer Creek Oil Field, D.C. Unit Lease 195120 5-00-163 Y 1153310 04/17/2026 Order Conditions The wastewater ponds had less than one foot of freeboard for all wastewater ponds, in violation of Pond Specifications C.1. Violation null Inspection S&A Dairy 335492 R5-2013-0122 Y 1153292 04/17/2026 Order Conditions The wastewater pond had excessive vegetation in violation of Pond Specifications C.2.c of the Reissued General Order Violation null Inspection S&A Dairy 335492 R5-2013-0122 Y 1153309 04/17/2026 Order Conditions The Dairy’s 2024 Annual Report reported a herd size that exceeds the Dairy’s permitted herd size, in violation of Prohibitions A.15. Violation null Inspection S&A Dairy 335492 R5-2013-0122 Y 1153298 04/17/2026 Deficient Reporting Missing the 2023 Annual Report, in violation of Annual Reporting section of the Monitoring and Reporting Program. Violation null Inspection S&A Dairy 335492 R5-2013-0122 Y 1153295 04/17/2026 Order Conditions There was ponding in the manure drying area more than 72-hours after a precipitation event, in violation of Production Area Specifications D.8 Violation null Inspection S&A Dairy 335492 R5-2013-0122 Y 1153567 04/16/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 600 gallons of sewage to spill from Force Main at 21922 Westmere Ln. to Surface Water,Street/Curb and Gutter (2 3) Violation null SSO Fresno Co 34-Millerton New Town CS 318318 2022-0103-DWQ N 1153320 04/11/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 166582 gallons of sewage to spill from Other (specify below) at WWTF EQ Basin to Drainage Conveyance System that discharges to surface water Violation null SSO SA-2 Bass Lake CS 333184 2022-0103-DWQ N 1153250 04/02/2026 Late Report Once Only OneTime ( TECHRPT ) (Unlined Sludge Surfaces Cleanout and Closure Work Plan (WDR VI.C.2.b)) report for 2025/04/01 (2970149) was due on 01-APR-26 Violation null Report Cutler-Orosi WWTF 460450 R5-2025-0013 N 1153578 03/31/2026 Deficient Monitoring The discharge flow meter calibration was not completed for the calendar year 2025. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153579 03/31/2026 Deficient Monitoring Influent flow metering data is unavailable in March 2026 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153577 03/31/2026 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153580 03/31/2026 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153576 03/31/2026 Deficient Monitoring Influent flow metering data is unavailable in March 2026 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153551 03/25/2026 Order Conditions Ponds A, B, and C contain oil field produced wastewater (wastewater) and are not effectively netted/fenced to prevent wildlife entry. Violation null Inspection Pyramid Hills Oil Field, Getty Lease 414904 R5-2017-0036 N 1153548 03/25/2026 Order Conditions There was a manual valve connected to one of the tanks that leaked hydrocarbon-impacted fluids onto an area not confined to the ponds. Violation null Inspection Pyramid Hills Oil Field, Bocqueraz Lease 414904 R5-2017-0036 N 1153552 03/25/2026 Order Conditions Pond C does not have 2 feet of free board. Violation null Inspection Pyramid Hills Oil Field, Getty Lease 414904 R5-2017-0036 N 1153549 03/25/2026 Order Conditions One of the tanks has corrosion at the bottom, which appears to have released hydrocarbon fluids and stained the surrounding soil. Violation null Inspection Pyramid Hills Oil Field, Bocqueraz Lease 414904 R5-2017-0036 N 1153554 03/25/2026 Order Conditions Wastewater breaching berms and has spilled out of Pond C. Violation null Inspection Pyramid Hills Oil Field, Getty Lease 414904 R5-2017-0036 N 1153550 03/25/2026 Order Conditions There was a flowline valve connected to a well (API 04031204) that leaked hydrocarbon fluids onto an area not confined to the ponds. Violation null Inspection Pyramid Hills Oil Field, SB Lease (Suzanne Bocqueroz) 414904 R5-2017-0036 N 1153502 03/24/2026 Order Conditions Failure to adequately preclude the entry of wildlife into the pond (Discharge Specification B.5 of the WDRs) Violation null Inspection Deer Creek Oil Field, D.C. Unit Lease 195120 5-00-163 Y 1153465 03/10/2026 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 51 MPN/100 mL. Violation null Report Woodward Bluffs MHP WWTF 146262 96-285 N 1152162 03/09/2026 Order Conditions Excessive weeds in ponds Violation null Inspection San Joaquin WWTF 324939 R5-2007-0100 N 1152639 03/02/2026 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for January 2026 (3094071) was due on 01-MAR-26 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1152930 02/28/2026 Deficient Reporting A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1152931 02/28/2026 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153063 02/23/2026 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the eastern livestock corrals which is a violation of Production Area Specification D.4. (Photograph 1) Violation null Inspection Pond Heifer Ranch 423057 R5-2017-0058 Y 1152976 02/23/2026 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the southern livestock corrals which is a violation of Production Area Specification D.6. Renae Allensworth of Livingston Dairy Consulting provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Oasis Holsteins Dairy 342567 R5-2013-0122 Y 1153062 02/23/2026 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the manure storage area which is a violation of Production Area Specification D.6. (Photographs 1 and 2) Violation null Inspection Avalon Dairy Farms 342560 R5-2013-0122 Y 1152013 02/21/2026 Late Report Missing January 2026 SMR Violation null Report Chowchilla Pistachio Company 144856 93-005 N 1153685 02/19/2026 OEV Turbidity 1-Hour Average (Mean) limit is 0 JTU and reported value was 0 JTU at EFF-002. Violation N eSMR San Joaquin Fish Hatchery and Salmon Conservation and Research Facility 436762 R5-2025-0029 N 1153065 02/18/2026 Order Conditions Inadequate freeboard in the Main wastewater retention pond was observed which is a violation of Pond Specification C.1. Violation null Inspection FM Ranch #5 173290 R5-2013-0122 Y 1153064 02/18/2026 Order Conditions Excessive vegetation on the sidewalls and on the water surface in the ponds were observed which is a violation of Pond Specifications C.2.b. and C.2.c. Violation null Inspection FM Ranch #5 173290 R5-2013-0122 Y 1151330 02/18/2026 Deficient Reporting Plant tissue sample results for the land application fields were not documented in the 2024 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. During the inspection, Dominic Patino provided the plant tissue sample results for the land application fields from 2025. This violation is resolved. Violation null Inspection South Kern Dairy 342190 R5-2013-0122 Y 1151737 02/10/2026 Late Report 2025 Annual SMR received 10 Feb 2026; was due 1 Feb 2026 (9 days late). Violation null Report Sierra Conservation CTR-WWTP-1 (NON15) 148827 5-01-017 N 1153066 02/10/2026 Order Conditions Excessive vegetation along the sidewalls and bottoms at the wastewater storage ponds is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and the Operations and Maintenance Plan (O&M Plan) prepared for the Feedlot, as required by Attachment B, Waste Management Plan for the Production Area, Item E.5. Violation null Inspection Tillema Cattle Company 426099 R5-2017-0058 Y 1152479 02/05/2026 Late Report During file review, Staff noted that the Discharger has not satisfied Provision E.4. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 null Y 1152427 02/05/2026 Unauthorized Discharge During inspection, Staff observed five instances of an unauthorized discharge. Violation null Complaint Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152430 02/05/2026 Order Conditions During inspection, Staff observed that the fence around the tank farm was partially downed and in disrepair. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152468 02/05/2026 Late Report During file review, Staff observed that four SMRs are late Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 null Y 1152473 02/05/2026 Late Report During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 null Y 1152426 02/05/2026 Order Conditions During inspection, Staff observed four instances of crude oil in fluids discharged to the surface. Violation null Complaint Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152475 02/05/2026 Order Conditions During inspection, Staff observed two instances of crude oil in fluids discharged to the surface. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 null Y 1152477 02/05/2026 Order Conditions During inspection, Staff observed that there was no fence around the tank farm, which is where the spills were observed. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 null Y 1152436 02/05/2026 Order Conditions During inspection, Staff observed that the pond was overtopped. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152428 02/05/2026 Order Conditions During inspection, Staff observed that the Facility pond was overtopped. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152449 02/05/2026 Late Report During file review, Staff observed that the Discharger has not submitted a water balance for the Facility pond. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152434 02/05/2026 Order Conditions During inspection, Staff observed inadequate netting around the Facility pond. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152429 02/05/2026 Order Conditions During inspection, Staff observed two instances of discharges outside of permitted structures. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152446 02/05/2026 Late Report During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152442 02/05/2026 Late Report During file review, Staff observed that four self-monitoring reports are delinquent. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 null Y 1152478 02/05/2026 Deficient Reporting During file review, Staff noted that the Discharger is missing four SMRs Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 null Y 1152476 02/05/2026 Unauthorized Discharge During inspection, Staff observed two instances of an unauthorized discharge. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 null Y 1151363 02/03/2026 Order Conditions The nitrogen balance ratio of greater than 1.4 was reported for Fields F3-7 and F3-8 in the 2021 Annual Report, which is a violation of the Nutrient Application Rate for Nitrogen of the Reissued General Order. Violation N Inspection Nunes & Sons Dairy Inc. 171017 R5-2013-0122 N 1151362 02/03/2026 Order Conditions Standing water observed at the northern livestock corrals, and along southeastern livestock corrals is a violation of Production Area Specification D.6. Violation N Inspection Nunes & Sons Dairy Inc. 171017 R5-2013-0122 N 1151780 02/02/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 15120 gallons of sewage to spill from Manhole at Manhole 3189 in backyard of 20920 Lawler Dr to Unpaved Surface,Drainage Conveyance System Violation null SSO Tuolumne Utilities District CS 300980 2022-0103-DWQ N 1151274 02/02/2026 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for December 2025 (3032538) was due on 01-FEB-26 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1153136 02/02/2026 Late Report 4QTR2025; SMR submitted 2 Feb 2026, was due 1 Feb 2026 (1 days late). Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1152227 02/02/2026 Late Report Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2025 (3098212) was due on 01-FEB-26 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1153666 02/02/2026 Late Report 2025 Annual SMR; missing annual report; never turned in. Violation null Report Lakeridge Camping & Boating 393489 97-010-DWQ N 1151492 02/02/2026 Late Report 4Q25 SMR; missing quarterly report; never turned in. Violation null Report Buttonwillow WWTF 370698 R5-2009-0123 N 1153229 02/02/2026 Deficient Monitoring 4QTR2025; missing EFF-001 flow (31x), pH(3x), EC(3x); EFF-002 flow for the QTR (meter not working). Soil monitoring missing Ammonia (3x) and TKN (3x). Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1151663 02/02/2026 Late Report Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2025 (3094069) was due on 01-FEB-26 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1153643 02/02/2026 Late Report 4Q25 SMR; missing quarterly report; never turned in. Violation null Report Lakeridge Camping & Boating 393489 97-010-DWQ N 1150927 02/01/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation,Debris-General caused 40 gallons of sewage to spill from Gravity Mainline at Intersection of Carter Street and Fir Avenue to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Tuolumne CS 301544 2022-0103-DWQ N 1150874 02/01/2026 Deficient Reporting Effluent Characterisation Study results from 12/9/25 sampling event have not been received from the contract lab running the analysis. Violation N eSMR Atwater Regional WWTF 422026 R5-2023-0025 N 1150991 02/01/2026 Late Report 4Q25; missing quarterly report. Violation null Report Giumarra Vineyards - EDISON WINERY 143487 74-066 N 1153056 02/01/2026 Late Report 2025 Annual SMR never submitted. Violation null Report San Joaquin WWTF 324939 R5-2007-0100 N 1153224 01/31/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 63 mg/L. Violation null Inspection Woodward Bluffs MHP WWTF 146262 96-285 N 1153051 01/31/2026 Deficient Reporting 1M; Missing effluent TDS for the quarter. Violation null Report San Joaquin WWTF 324939 R5-2007-0100 N 1151252 01/31/2026 Late Report Annual SMR ( MONNPDES ) (Chronic WET Test) report for 2025 (2269172) was due on 30-JAN-26 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1153263 01/31/2026 OEV Flow Monthly Average (Mean) limit is 0.037 MGD and reported value was 0.0411 MGD. Violation null Report Woodward Bluffs MHP WWTF 146262 96-285 N 1151250 01/31/2026 Late Report Annual SMR ( MONNPDES ) (Chronic WET Test) report for 2025 (3027487) was due on 30-JAN-26 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1152660 01/31/2026 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 850 ml/L. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1152709 01/31/2026 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1152774 01/31/2026 Deficient Reporting 2025 Annual SMR due 31 Jan 2026; never submitted. Violation null Inspection Sherwood MHP WWTF 144961 94-223 Y 1151251 01/31/2026 Late Report Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q4 2025 (3027486) was due on 30-JAN-26 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1152226 01/31/2026 Late Report 2025 Annual SMR, due 31 Jan 2026; not submitted. Violation null Report Hilmar CWD WWTF 145993 99-077 Y 1152710 01/31/2026 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1151422 01/29/2026 Deficient Reporting 4Q 2025; reuse area missing crop planting or harvesting information for the quarter. Violation null Report Hilmar Cheese Processing Plant 347213 R5-2010-0008 N 1152947 01/28/2026 Order Conditions Silage storage outside the production area is a violation of Provisions G.4 & General Reporting Requirements C.10.b. Violation null Inspection Double Oak Dairy 335613 R5-2013-0122 N 1152948 01/28/2026 Order Conditions The nitrogen balance ratio of greater than 1.4 was reported for Fields #3 and #4 in the 2021 Annual Report, which is a violation of the Nutrient Application Rate for Nitrogen of the Reissued General Order. Violation null Inspection Double Oak Dairy 335613 R5-2013-0122 N 1150634 01/27/2026 Order Conditions I observed Dairy waste discharged off property to the west, in violation of Prohibitions A.8. This appears to have been resolved as of the 3 December 2025 Drive-By Inspection. Violation null Inspection Marcelo Martins Facility 335506 R5-2013-0122 Y 1152664 01/27/2026 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 900 ml/L. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1150633 01/27/2026 Deficient Reporting Failure to notify the Central Valley Regional Water Board for a Priority Report for Significant Events within 24-hours of an unscheduled discharge to the storage area on the southeast end of the Dairy in violation of Reporting Requirements C. Violation null Inspection Marcelo Martins Facility 335506 R5-2013-0122 N 1150635 01/27/2026 Order Conditions I observed Dairy waste applied South of the wastewater pond in the Dairy’s maintenance for non-recycling purposes, in violation of Prohibitions A.9. Violation null Inspection Marcelo Martins Facility 335506 R5-2013-0122 Y 1150632 01/27/2026 Deficient Reporting Failure to notify the Central Valley Regional Water Board for a Priority Report for Significant Events within 24-hours of an off-property discharge to the field west of the Dairy and an unscheduled discharge to the south of the Dairy''s wastewater pond in in violation of Reporting Requirements C. Violation N Inspection Marcelo Martins Facility 335506 R5-2013-0122 Y 1150636 01/27/2026 Deficient Reporting Failure to submit an Owner/Operator Transfer Form as required by Standard Provisions B.9. Violation null Inspection Marcelo Martins Facility 335506 R5-2013-0122 Y 1152781 01/26/2026 Deficient Reporting Dec 2025 SMR due 20 Jan 2026; submitted 26 Jan 2026 (6 days late). Violation null Inspection Sherwood MHP WWTF 144961 94-223 Y 1150774 01/21/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Fats, Oil and Grease (FOG) caused 622 gallons of sewage to spill from Manhole at 19551 Hess Ave, Sonora Ca 95370 to Drainage Conveyance System that discharges to surface water Violation null SSO Tuolumne Utilities District CS 300980 2022-0103-DWQ N 1152012 01/21/2026 Late Report Missing December 2025 SMR Violation null Report Chowchilla Pistachio Company 144856 93-005 N 1153493 01/20/2026 Other Codes During the inspection, Staff observed fluids underneath the cellar boards around well head of Well No. 1-27. Violation null Inspection Spolsdoff Lease, Riverdale Oil Field 463789 null Y 1153492 01/20/2026 Other Codes During the inspection, Staff observed what appeared to be floating hardened hydrocarbons, and a discharge within the feature. Violation null Inspection Spolsdoff Lease, Riverdale Oil Field 463789 null Y 1153494 01/20/2026 Other Codes During the inspection, Staff observed oil impacted soil around the tanks Violation null Inspection Spolsdoff Lease, Riverdale Oil Field 463789 null Y 1153495 01/20/2026 Basin Plan Prohibition During the inspection, Staff observed an animal carcass trapped within the feature stuck in hardened hydrocarbons. Violation null Inspection Spolsdoff Lease, Riverdale Oil Field 463789 null Y 1152663 01/20/2026 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 800 ml/L. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1153226 01/19/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 63 mg/L. Violation null Inspection Woodward Bluffs MHP WWTF 146262 96-285 N 1151509 01/15/2026 Deficient Monitoring FGL Laboratories which runs our BOD tests had a catastrophic failure of their reagent water. All tests that they ran the week of January 12th failed. Violation N eSMR Atwater Regional WWTF 422026 R5-2023-0025 N 1151508 01/15/2026 Deficient Monitoring FGL Laboratories which runs our BOD tests had a catastrophic failure of their reagent water. All tests that they ran the week of January 12th failed. Violation N eSMR Atwater Regional WWTF 422026 R5-2023-0025 N 1152662 01/12/2026 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 850 ml/L. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1152661 01/06/2026 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 800 ml/L. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1150234 01/05/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Debris from Construction caused 2250 gallons of sewage to spill from Manhole at 201 Ash st Taft CA to Drainage Conveyance System,Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Ford City-Taft Heights CS 300887 2022-0103-DWQ N 1152647 01/04/2026 Unauthorized Discharge Unauthorized discharge of partially treated waste to a water of the United States from 4 January to 5 January 2026. Violation of CWC section 13376 and CWA section 301. Violation null Report Mariposa WWTP 441902 R5-2023-0025 N 1152648 01/04/2026 Other Codes January 2026: Failure to file a report of waste discharge. Violation of CWC section 13260. Violation null Report Mariposa WWTP 441902 R5-2023-0025 N 1151615 01/04/2026 Surface Water See attached file Violation N eSMR Mariposa WWTP 441902 R5-2023-0025 N 1152645 01/04/2026 Order Conditions Unauthorized bypass of partially treated waste to a surface water from 4 January to 5 January 2026. Violation of Municipal General Order, Attachment D sections I.G.3.a and I.G.3.b. Violation null Report Mariposa WWTP 441902 R5-2023-0025 N 1152649 01/04/2026 Unauthorized Discharge January 2026: Unauthorized discharge prior to compliance with CWC section 13260. Violation of CWC section 13264. Violation null Report Mariposa WWTP 441902 R5-2023-0025 Y 1151611 12/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1152055 12/31/2025 Deficient Monitoring 12M 2025; missing effluent settleable solids(2x). Missing percolation ponds monitoring data: pH(16x), DO(16x), and FB(16x). Missing effluent standard minerals data for 2025. Missing water supply data for the quarter. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1152932 12/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153241 12/31/2025 OEV Flow Monthly Average limit is 0.5 MGD and reported value was 0.624 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1151606 12/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153564 12/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1150888 12/31/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 774 umhos/cm and reported value was 879 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1151609 12/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1151607 12/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1151608 12/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1150841 12/31/2025 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 12.7 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1151610 12/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1152933 12/31/2025 Deficient Monitoring Influent flow metering data was unavailable July- December 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153563 12/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1150871 12/29/2025 Deficient Monitoring Operator forgot to sample for dissolved oxygen. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150872 12/29/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1152780 12/29/2025 Deficient Reporting Nov 2025 SMR due 20 Dec 2025; submitted 29 Dec 2025 (9 days late). Violation null Inspection Sherwood MHP WWTF 144961 94-223 Y 1150870 12/27/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 41 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150869 12/26/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 17 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150863 12/25/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was .524 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150868 12/25/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 24 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150867 12/24/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 24 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150773 12/23/2025 Deficient Monitoring The biochemical oxygen demand (BOD) samples for monitoring locations M-INF and M-001 from December 23, 2025, results were voided due to incorrect calibration of the dissolved oxygen probe resulting in the sample exceeding the limits on both the blank and the glucose-glutamic acid standard results. This test was started on December 23, 2025, and read back on December 28, 2025. Attachment E, Section III. A. Table E-2 and Attachment E, Section IV. A Table E-3 states biochemical oxygen demand is to be tested a minimum of 3/week for both M-INF and M-001. The error was discovered on December 29, 2025, and a voicemail message of the deficiency was left for Jennifer Dolores from the California Regional Water Board on the same day. By the time the deficiency was discovered it was too late to take another sample. Operations staff only reads BOD samples when a holiday land on a Wednesday through Friday changing the read date to a weekend. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1151328 12/22/2025 Deficient Reporting Wastewater sample results for the first, third, and fourth quarter were not documented in the 2023 Annual Report; the first and third quarter were not documented in the 2022 and 2024 Annual Reports; and biennial wastewater sample results were not documented in the 2023 and 2024 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Wastewater. During the inspection, Domonic Patino provided the wastewater sample results for the first and third quarters of 2025, and the biennial wastewater sample results from 2025. Following the inspection, Dominic Patino provided the fourth quarter wastewater sample results from 2025. This violation is resolved. Violation null Inspection South Kern Dairy 342190 R5-2013-0122 Y 1151326 12/22/2025 Order Conditions The Dairy added a manure storage area outside the production area defined in the Dairy’s Waste Management Plan (WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. The manure storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. Violation null Inspection South Kern Dairy 342190 R5-2013-0122 Y 1151329 12/22/2025 Deficient Reporting Manure sample results were not documented in the 2024 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. During the inspection, Dominic Patino provided manure sample results from 2025. This violation is resolved. Violation null Inspection South Kern Dairy 342190 R5-2013-0122 Y 1151327 12/22/2025 Deficient Reporting Groundwater analytical results for multiple wells, including general mineral analytical results, were not documented in the 2020 through 2024 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. Following the inspection, Dominic Patino of Icon Agricultural, LLC (consultant for the Dairy) stated that groundwater samples were not collected in 2025, and he will submit the analytical results for 2026, including general mineral analytical results for all the wells following sample collection and receipt of the laboratory report. This violation remains unresolved. Violation null Inspection South Kern Dairy 342190 R5-2013-0122 Y 1152011 12/21/2025 Late Report Missing November 2025 SMR Violation null Report Chowchilla Pistachio Company 144856 93-005 N 1151369 12/19/2025 Order Conditions Standing wastewater was observed in multiple corrals within the production area is in violation of Production Area Specifications D.6. Violation null Inspection Edwin Brasil Dairy 335706 R5-2013-0122 N 1150487 12/19/2025 Order Conditions Standing wastewater was observed in multiple corrals within the production area is in violation of Production Area Specifications D.6. Violation null Inspection Frank L. Pires III Dairy 335547 R5-2013-0122 Y 1150486 12/19/2025 Order Conditions Excessive vegetation on the sidewalls and in the pond was observed which is a violation of Pond Specifications C.2.b. and C.2.c. Violation null Inspection Frank L. Pires III Dairy 335547 R5-2013-0122 N 1150894 12/19/2025 Order Conditions Missing flood protection for the Dairy is in violation of General Specifications B.3. and Attachment B of the Waste Management Plan for the Production Area, Section III. Violation null Inspection JNA Brasil Dairy 335543 R5-2013-0122 Y 1150893 12/19/2025 Order Conditions Standing wastewater was observed in multiple corrals within the production area is in violation of Production Area Specification D.6. Violation null Inspection JNA Brasil Dairy 335543 R5-2013-0122 Y 1150892 12/19/2025 Order Conditions Excessive vegetation on the sidewalls and in the pond was observed which is a violation of Pond Specifications C.2.b. and C.2.c. Violation null Inspection JNA Brasil Dairy 335543 R5-2013-0122 Y 1151368 12/19/2025 Order Conditions Excessive vegetation on the sidewalls and in the pond was observed which is a violation of Pond Specifications C.2.b. and C.2.c. Violation null Inspection Edwin Brasil Dairy 335706 R5-2013-0122 Y 1150349 12/19/2025 Order Conditions Wastewater ponds at the Dairy had excessive vegetation in violation of Pond Specifications C.2.b Violation null Inspection Horizon Jerseys Dairy 335537 R5-2013-0122 Y 1151370 12/19/2025 Order Conditions Missing Manure/Process Wastewater Tracking Manifests from 2020-2024 Annual Reports in violation of Monitoring and Reporting Program, Reporting Requirement, Annual Reporting Requirement C.13. Violation null Inspection Edwin Brasil Dairy 335706 R5-2013-0122 N 1150862 12/17/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 1.125 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150866 12/17/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 58 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150861 12/16/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 7.708 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150851 12/16/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .359 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150860 12/15/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 1.296 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150850 12/15/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .522 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150849 12/14/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .449 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150859 12/14/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 1.21 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150858 12/13/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 1.023 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150848 12/13/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .549 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150856 12/12/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 1.095 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150865 12/12/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 75 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150847 12/12/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .545 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150846 12/11/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .492 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1149907 12/11/2025 Order Conditions Well 1 has inadequate backflow prevention certification, in violation of Prohibition A.14 and Item G of Attachment B of the Bovine General Order. Violation null Inspection Nevada Heights 423212 R5-2017-0058 N 1150857 12/11/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was .992 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150845 12/10/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .433 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150727 12/10/2025 Order Conditions During inspection excessive vegetation along perimeter walls of the wastewater storage pond (pond 3) and wastewater settling ponds (ponds 1 and 2) were observed. Violation N Inspection Milk Maid Dairy 335549 R5-2013-0122 Y 1150819 12/10/2025 Order Conditions Soil erosion along perimeter walls of the wastewater storage pond (pond 3) was observed, which is a violation of Pond Specification C.2.a Violation N Inspection Jacobus de Groot Dairy #2 335601 R5-2013-0122 Y 1150364 12/10/2025 Order Conditions Leachate around feed stockpile was observed which is a violation of Production Area Specification D.3. Violation N Inspection Jacobus de Groot Dairy #2 335601 R5-2013-0122 Y 1150363 12/10/2025 Order Conditions Excessive Vegetation along perimeter walls of the wastewater storage pond and wastewater settling ponds is a violation of Pond Specification C.2.b. Violation N Inspection Jacobus de Groot Dairy #2 335601 R5-2013-0122 Y 1150352 12/10/2025 Order Conditions Standing water was observed in one of the corrals. Violation N Inspection Outlaw Dairy 335594 R5-2013-0122 N 1150855 12/10/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 7.708 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150728 12/10/2025 Order Conditions Standing water next to manure stockpiles were observed in the corrals, which is a violation of Production Area Specification D.6. Violation N Inspection Milk Maid Dairy 335549 R5-2013-0122 Y 1150844 12/09/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .456 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150854 12/09/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 1.157 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1153225 12/09/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 53 mg/L. Violation null Inspection Woodward Bluffs MHP WWTF 146262 96-285 N 1150843 12/08/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .377 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150853 12/08/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was .997 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150864 12/08/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150852 12/07/2025 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 1.1054 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150842 12/07/2025 OEV Turbidity Daily Average (Mean) limit is .2 NTU and reported value was .32 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150104 12/05/2025 Deficient Monitoring During November, updates were made to the Ultraviolet Disinfection System (UVS) hardware (see attachments for details). These updates resulted in missing data from November 5, 2025, through November 8, 2025, for the following parameters: UVS-001 Flow UVS-001 UV Banks in Operation UVS-001 UV Dose M-001 Flow M-001 R-002 Flow Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1149951 12/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for October 2025 (3027490) was due on 01-DEC-25 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1151371 12/02/2025 Order Conditions Excessive vegetation on the sidewalls and in the pond was observed which is a violation of Pond Specifications C.2.b. and C.2.c. Violation null Inspection Airoso Dairy 333594 R5-2013-0122 Y 1151372 12/02/2025 Order Conditions Standing wastewater was observed in multiple corrals within the production area is in violation of Production Area Specification D.6. Violation null Inspection Airoso Dairy 333594 R5-2013-0122 Y 1149854 12/01/2025 CAT2 1,1,1,2-Tetrachloroethane 1-Hour Average (Mean) limit is 0.0 % and reported value was 1 %. Violation null Inspection CSUF Dairy 382734 null N 1153284 11/30/2025 CAT1 Fixed Dissolved Solids (FDS) Monthly Average limit is 700 mg/L and reported value was 860 mg/L. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1150035 11/30/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1150886 11/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 51 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1150034 11/30/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1150242 11/30/2025 Deficient Monitoring November 2025; missing effluent pH (1x) and EC (1x). Violation null Report The Wine Group Almaden-Madera 146278 97-054 Y 1150887 11/30/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 776 umhos/cm and reported value was 876 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1152054 11/30/2025 Deficient Monitoring 11M 2025; missing effluent settleable solids(2x). Missing percolation ponds monitoring data: pH(16x), DO(16x), and FB(16x). Violation null Report Hilmar CWD WWTF 145993 99-077 N 1153223 11/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 100 mg/L. Violation null Inspection Woodward Bluffs MHP WWTF 146262 96-285 N 1153222 11/24/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 100 mg/L. Violation null Inspection Woodward Bluffs MHP WWTF 146262 96-285 N 1152010 11/21/2025 Late Report Missing October 2025 SMR Violation null Report Chowchilla Pistachio Company 144856 93-005 N 1150840 11/18/2025 CAT1 UV Transmittance Daily Minimum limit is 53.6 % and reported value was 25.16 % at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150520 11/18/2025 Order Conditions Freeboard of less than two feet was observed at three above-ground wastewater storage ponds and the western wastewater settling pond, which is a violation of Pond Specification C.1 and is inconsistent with the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Items V.B and V.C. On 20 November 2025, Martin Verhoeven of Verhoeven Dairy Farm Consulting (consultant for the Dairy) provided photographic documentation showing that the three wastewater storage ponds have adequate freeboard, but no documentation was provided showing the western wastewater settling pond has adequate freeboard. This violation remains unresolved. Violation null Inspection Richmar Farms Dairy 342554 R5-2013-0122 Y 1150191 11/18/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 330 mg/L at EFF-001. *** MMP Exempt Reason:The provisions/requirements in subsections IV.C and V.B are included to implement state law only. These provisions/requirements are not required or authorized under the federal CWA; consequently, violations of these provisions/requirements are not subject to the enforcement remedies that are available for NPDES violations. Violation N eSMR Cutler-Orosi WWTF 460450 R5-2025-0013 N 1150587 11/17/2025 Order Conditions Unauthorized discharge of condensate water into Morrison Ditch prior to compliance with CWC Section 13260. Violation of CWC Sections 13260 and 13264. Violation null Inspection Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1150586 11/17/2025 Order Conditions At the time of inspection, operational freeboard was less than 1.5 feet in seven percolation ponds. This is a violation of Order Section G.10. Violation null Inspection Tipton Milk Processing Facility 390167 R5-2013-0109 Y 1150585 11/16/2025 Order Conditions Unauthorized discharge of treated wastewater from the percolation ponds into Morrison Ditch and the Casa Blanca Canal without filing a report of waste discharge. This is a violation of California Water Code sections 13260, 13264, 13350, Order sections A.1 and A.4. Violation null Inspection Tipton Milk Processing Facility 390167 R5-2013-0109 N 1153124 11/13/2025 Late Report Failure to submit the 2024 Annual Report. On 14 November 2025, the 2024 Annual Report was submitted. This violation is resolved. Violation null Report Berenda Creek Ranch 419810 R5-2016-0087-01 Y 1153146 11/13/2025 Late Report Failure to submit the 2024 Annual Report. On 4 December 2025, the 2024 Annual Report was submitted. This violation is resolved. Violation null Report Vue Poultry Farm 424636 R5-2016-0087-01 Y 1153147 11/13/2025 Late Report Failure to submit the 2024 Annual Report. On 30 November 2025, the 2024 Annual Report was submitted. This violation is resolved. Violation null Report Woods Farm - Camden 423074 R5-2016-0087-01 Y 1150834 11/12/2025 Deficient Monitoring Operator forgot to sample for dissolved oxygen. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150192 11/12/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 82 mg/L at EFF-001. *** MMP Exempt Reason:The provisions/requirements in subsections IV.C and V.B are included to implement state law only. These provisions/requirements are not required or authorized under the federal CWA; consequently, violations of these provisions/requirements are not subject to the enforcement remedies that are available for NPDES violations. Violation N eSMR Cutler-Orosi WWTF 460450 R5-2025-0013 N 1150835 11/08/2025 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 290 MPN/100 mL at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1149679 11/05/2025 Late Report Failure to submit the 2024 Annual Report. Violation null Report Hacienda Feedlot 164223 R5-2017-0058 Y 1150378 11/04/2025 Order Conditions Failure to submit 2024 Annual Report Violation N Report Tony & Julie Jorge Dairy 335435 R5-2013-0122 Y 1153379 11/04/2025 Late Report Failure to submit 2024 Annual Report. On 23 November 2025, the 2024 AR was submitted. This violation is resolved. Violation null Report Astiasuain Dairy 335344 R5-2013-0122 Y 1149689 11/04/2025 Late Report Failure to submit the 2024 Annual Report. Violation null Report Mcfarland Dairy 342600 R5-2013-0122 Y 1153384 11/04/2025 Late Report Failure to submit the 2024 Annual Report Violation null Report Jose Ribeiro & Son Dairy 335354 R5-2013-0122 N 1153378 11/04/2025 Late Report Failure to submit the 2024 Annual Report Violation null Report Verwey Dairy 335397 R5-2013-0122 N 1149686 11/04/2025 Late Report Failure to submit the 2024 Annual Report. Violation null Report Ansonea Dairy 335405 R5-2013-0122 Y 1153380 11/04/2025 Late Report Failure to submit the 2024 Annual Report Violation null Report A & R Cattle 335360 R5-2013-0122 N 1153385 11/04/2025 Late Report Failure to submit the 2024 Annual Report. Violation null Report Maria C. Mendonca Living Trust 334074 R5-2013-0122 N 1153383 11/04/2025 Late Report Failure to submit the 2024 Annual Report. Violation null Report Joao Cardoso Dairy Inc. 335516 R5-2013-0122 N 1153381 11/04/2025 Late Report Failure to submit the 2024 Annual Report. Violation null Report Black Oak LLC 335366 R5-2013-0122 N 1153230 11/03/2025 Deficient Monitoring 3QTR2025; missing EFF-001 pH (4x), EC (4x), BOD (6x), TDS (3x), FDS (3x), Nitrate (3x), Nitrite (3x), Ammonia (3x), TKN (3x), TN (3x), Sodium (3x), GM (1x), Boron (1x), Chloride (1x); missing EFF-002 flow for the QTR, pH (4x), EC (4x); PND-001 FB (1x) & DO (1x); PND-002 FB (4x) & DO (4x). Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153135 11/03/2025 Late Report 3QTR2025; SMR submitted 3 Nov 2025, was due 1 Nov 2025 (2 days late). Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1150833 11/02/2025 Deficient Monitoring Operator forgot to sample dissolved oxygen. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1149406 11/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for September 2025 (3027489) was due on 01-NOV-25 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1151491 11/02/2025 Late Report 3Q25 SMR; missing quarterly report; never turned in. Violation null Report Buttonwillow WWTF 370698 R5-2009-0123 N 1153642 11/02/2025 Late Report 3Q25 SMR; missing quarterly report; never turned in. Violation null Report Lakeridge Camping & Boating 393489 97-010-DWQ N 1150538 11/01/2025 Deficient Monitoring 3rd Q 2025: The effluent monitoring results for the Media Filtration System Monitoring were provided but were submitted on 2 October 2025 to BSK Associates and analyzed between 5 October 2025 through 20 October 2025. The results shall be sampled quarterly, which means once per calendar quarter. The 3rd quarter of the year is July through September and does not include October. In addition, the effluent sampling location is reported as Septic Tank, however, the effluent samples shall be taken from a location that represents the treated effluent from the media bed filtration system distributed to the onsite subsurface drip irrigation system. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1150793 11/01/2025 Late Report 3Q25; missing quarterly report. Violation null Report Giumarra Vineyards - EDISON WINERY 143487 74-066 N 1151393 11/01/2025 Late Report 3Q 2025; SMR never submitted. Violation null Report Hilmar Cheese Processing Plant 347213 R5-2010-0008 N 1149954 10/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153050 10/31/2025 Deficient Reporting 10M; Missing effluent TDS for the quarter. Violation null Report San Joaquin WWTF 324939 R5-2007-0100 N 1150889 10/31/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 775 umhos/cm and reported value was 846 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1151979 10/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 43.5 mg/L. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1149352 10/31/2025 Late Report Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q3 2025 (3027485) was due on 30-OCT-25 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1149354 10/31/2025 Late Report Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q3 2025 (2269170) was due on 30-OCT-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1152711 10/31/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 64 MPN/100 mL. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1149955 10/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1152053 10/31/2025 Deficient Monitoring 10M 2025; missing effluent settleable solids(2x). Missing percolation ponds monitoring data: pH(16x), DO(16x), and FB(16x). Violation null Report Hilmar CWD WWTF 145993 99-077 N 1153283 10/31/2025 CAT1 Fixed Dissolved Solids (FDS) Monthly Average limit is 700 mg/L and reported value was 980 mg/L. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153220 10/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 34 mg/L. Violation null Inspection Woodward Bluffs MHP WWTF 146262 96-285 N 1150824 10/30/2025 Deficient Monitoring Deficient Monitoring of the pH test. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1150823 10/30/2025 Deficient Monitoring Deficient Monitoring of the Settleable Solids Test. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1152656 10/28/2025 Deficient Reporting Sept 2025 SMR due 20 0ct 2025; submitted 28 Oct 2025 (8 days late). Violation null Inspection Sherwood MHP WWTF 144961 94-223 Y 1149661 10/26/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.079 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1150522 10/23/2025 Order Conditions The Dairy added calf hutches outside the production area defined in the Dairy's WMP. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy's production area is a violation of Provision E.3. On 3 December 2025, Christina Medeiros submitted the revised Waste Management Plan and Nutrient Management Plan. On 4 December 2025, Ms. Medeiros submitted a ROWD Form 200. This violation is resolved. Violation null Inspection Maddox Dairy 342909 R5-2008-0003 Y 1150355 10/23/2025 Order Conditions The Dairy added calf hutches outside the production area defined in the Dairy’s Waste Management Plan. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision E.3. Violation null Inspection Maddox Dairy 342909 R5-2008-0003 N 1153221 10/21/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 34 mg/L. Violation null Inspection Woodward Bluffs MHP WWTF 146262 96-285 N 1151990 10/21/2025 Order Conditions At the time of inspection, an effluent flow meter was missing, which is a violation of Order Section E.1. Violation null Inspection Chowchilla Pistachio Company 144856 93-005 Y 1151969 10/21/2025 Order Conditions At the time of inspection, a written sampling program was missing. Violation null Inspection Chowchilla Pistachio Company 144856 93-005 N 1152009 10/21/2025 Late Report Missing September 2025 SMR Violation N Report Chowchilla Pistachio Company 144856 93-005 N 1149662 10/21/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.45 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1151970 10/21/2025 Order Conditions At the time of inspection, a spill prevention and control plan was missing. Violation null Inspection Chowchilla Pistachio Company 144856 93-005 N 1150836 10/18/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 27 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148380 10/17/2025 Order Conditions Excessive vegetation was observed in the south wastewater pond in violation of Pond Specifications C.6.c Violation N Inspection Outback Ranch 422879 R5-2017-0058 Y 1148387 10/17/2025 Order Conditions Improper on-site disposal of dead animals and poor management of on-site dead animal storage area in violation of Prohibitions A.6 and California Code of Regulations, Section 17823.5 (H). Violation null Inspection MF Cattle Co 423172 R5-2017-0058 Y 1148389 10/17/2025 Deficient Reporting Failure to submit a Report of Waste Discharge for the change of animal operation that results in change in character of the animal waste in violation of California Code of Regulations, Section 13260 (a) and (c). Violation null Inspection MF Cattle Co 423172 R5-2017-0058 Y 1150839 10/16/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 24 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150838 10/15/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 1 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148761 10/15/2025 Late Report Missing September 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1150531 10/14/2025 Order Conditions The Dairy added manure drying areas outside the production area defined in the Dairy’s 2016 Waste Management Plan (2016 WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. The manure drying areas, where observable appeared to create a condition of pollution which is a violation of Prohibition A.4 and did not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. Following the inspection, Klay Mittel of Sentry Ag Services, LLC (consultant for the Dairy) submitted a ROWD with supporting technical documents. This violation is resolved. Violation null Inspection West-Star North Dairy 334015 R5-2013-0122 Y 1149705 10/14/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 70 mg/L at EFF-001. *** MMP Exempt Reason:The provisions/requirements in subsections IV.C and V.B are included to implement state law only. These provisions/requirements are not required or authorized under the federal CWA; consequently, violations of these provisions/requirements are not subject to the enforcement remedies that are available for NPDES violations. Violation N eSMR Cutler-Orosi WWTF 460450 R5-2025-0013 N 1150837 10/13/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 62 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1149420 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report John "Chuck" Erreca SRRA 419271 2014-0153-DWQ Y 1149428 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Woodville WWTF 144641 86-108 Y 1149427 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Linnell Farm Labor Center 143799 82-007 Y 1149450 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Lemon Cove WWTF 145015 94-348 Y 1149444 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Tuttletown Recreation Area 417234 2014-0153-DWQ Y 1150009 10/08/2025 Order Conditions On 8 October 2025, at the time of inspection, Central Valley Water Board staff confirmed that the Discharger failed to maintain the discharge within the designated disposal area at all times, which is a violation of Standard Provision A.12. Violation null Inspection Teasdale Quality Foods 145704 96-205 Y 1150890 10/01/2025 Order Conditions 4Q2025; The freeboard limit of 1.5 feet was exceeded at PND-3 on 10/1/25, 10/15/25, 10/22/25, 10/29/25, 11/5/2025, 11/12/25, 11/19/25, 11/26/25, 12/3/25, 12/10/25, 12/17/25, 12/24/25, 12/31/25; At PND-4 on 11/5/25, 11/12/25, 12/3/25, 12/24/25, 12/31/25; At PND-5 on 10/1/25, 10/15/25, 10/29/25, 11/5/2025, 11/12/25, 11/19/25, 11/26/25, 12/3/25, 12/10/25, 12/17/25, 12/24/25, 12/31/25; At PND 6 on 10/1/25, 10/8/25, 10/15/25, 10/22/25, 10/29/25, 11/5/2025, 11/12/25, 11/19/25, 11/26/25, 12/3/25, 12/10/25, 12/17/25, 12/24/25, 12/31/25; At PND 7 on 10/1/25, 10/8/25, 10/15/25, 10/22/25, 10/29/25, 11/5/2025, 11/12/25, 11/19/25, 11/26/25, 12/3/25, 12/10/25, 12/17/25, 12/24/25, 12/31/25; At PND-8 on 10/1/25, 10/8/25, 10/15/25, 10/22/25, 10/29/25, 11/5/2025, 11/12/25, 11/19/25, 11/26/25, 12/3/25, 12/10/25, 12/17/25, 12/24/25, 12/31/25; At PND-9 on 10/1/25, 10/8/25, 10/15/25, 10/22/25, 10/29/25, 11/5/2025, 11/12/25, 11/19/25, 11/26/25, 12/3/25, 12/10/25, 12/17/25, 12/24/25, 12/31/25. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1148515 09/30/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below),Construction Diversion Failure caused 7484 gallons of sewage to spill from Manhole at Lift Station 2 temporary bypass. to Surface Water,Unpaved Surface Violation null SSO Groveland CS 301700 2022-0103-DWQ N 1149725 09/30/2025 Surface Water 3rd Quarter 2025: pH was changed more than 0.3 units in September 2025 (8.95 to 8.32 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1148949 09/30/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 20 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1150036 09/30/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1149953 09/30/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1149998 09/30/2025 Deficient Monitoring 3Q2025 SMR missing turbidity (92x). Violation null Report Tenaya Lodge WWTP 415420 2014-0153-DWQ N 1150037 09/30/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1153574 09/30/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1150550 09/30/2025 OEV Flow Monthly Average limit is 3750 GPD and reported value was 4537 GPD. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1149952 09/30/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1149741 09/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 42.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1152052 09/30/2025 Deficient Monitoring 9M 2025; missing effluent settleable solids(2x). Missing percolation ponds monitoring data: pH(16x), DO(16x), and FB(16x). Missing water supply data for the quarter. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1149257 09/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48.5 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149291 09/30/2025 Deficient Monitoring September 2025 SMR missing pond pH (1x) and DO (1x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1152712 09/30/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 2149 MPN/100 mL. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1149732 09/30/2025 Deficient Reporting 3Q2025 SMR missing pond DO (12x). Violation null Report Reedley WWTF 333271 R5-2010-0120 N 1153575 09/30/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1153470 09/28/2025 Order Conditions BOD loading limit is 100 lbs/acre/day during a discharge cycle and reported loading for Field 2-E on 9/3/25 - 9/28/25 was 165 lbs/acre/day. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1148907 09/27/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.18 NTU at FIL-002. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1149023 09/24/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 774 umhos/cm and reported value was 821 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1152657 09/22/2025 Deficient Reporting Aug 2025 SMR due 20 Sept 2025; submitted 22 Sept 2025 (2 days late). Violation null Inspection Sherwood MHP WWTF 144961 94-223 Y 1152825 09/21/2025 Late Report 8M SMR, due 09/20/2025, submitted 09/22/2025 (2 days late). Violation null Report Farming D WWTF 146279 97-056 N 1148958 09/20/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148921 09/20/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 44.3 MPN/100 mL at M-002. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1149743 09/17/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 77.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1147448 09/17/2025 Order Conditions Excessive vegetation was observed in the south wastewater pond in violation of Pond Specifications C.6.c Violation N Inspection Rancho Del Sol 422912 R5-2017-0058 Y 1150534 09/15/2025 Order Conditions The Discharger is missing a written sampling and analysis plan onsite. Violation of General Order Section E.1.b. Violation null Inspection Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1150533 09/15/2025 Order Conditions At the time of the 15 September 2025 inspection, wastewater was observed on the surface of the disposal area. Violation of General Order Section B.6.a. Violation null Inspection Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1148762 09/15/2025 Late Report Missing August 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148950 09/14/2025 Deficient Monitoring Operator forgot to record D.O. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148959 09/14/2025 Deficient Monitoring Operator forgot to record D.O. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1153460 09/13/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.939 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1148924 09/13/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 34.5 MPN/100 mL at M-002. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1148957 09/12/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1147748 09/12/2025 Order Conditions Storage pond covered in duckweed and vegetation. Violation null Inspection Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1147747 09/12/2025 Order Conditions Weeds around storage pond Violation null Inspection Madera Cnty #2-Bass Lake WWTF 142311 00-232 Y 1148920 09/10/2025 Deficient Monitoring The sample was missed due to operator error. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1148922 09/10/2025 Deficient Monitoring Work was being performed on the discharge piping of the UV system. The system had to be shut down in order to complete to the work. Samples where not taken due to the work going past the 8 hour shift. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1148956 09/10/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 65 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1153279 09/09/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation null Report Woodward Bluffs MHP WWTF 146262 96-285 N 1153258 09/09/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation null Report Woodward Bluffs MHP WWTF 146262 96-285 N 1153459 09/07/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.896 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1148948 09/07/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 48 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1149478 09/04/2025 Order Conditions Excessive vegetation was observed on the sidewalls of the wastewater storage pond. Pond Specification C.2.b require excessive vegetation shall be minimized to prevent breeding of mosquitos and other vectors. Violation null Inspection Excelsior Avenue Feedlot 439492 R5-2017-0058 N 1153461 09/04/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 lb/day and reported value was 288 lb/day. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1151736 09/03/2025 Late Report Jul 2025 SMR received 3 Sept 2025; was due 1 Sept 2025 (2 days late). Violation null Report Sierra Conservation CTR-WWTP-1 (NON15) 148827 5-01-017 N 1149742 09/03/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 70.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149025 09/03/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 09/03/2025 and 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1147210 09/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for July 2025 (2269179) was due on 01-SEP-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1148955 09/02/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 4 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1153467 09/01/2025 Order Conditions BOD loading limit is 100 lbs/acre/day during a discharge cycle and reported loading for Field 1-E 8/15/25 - 9/1/25 was 609 lbs/acre/day. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153240 08/31/2025 OEV Flow Monthly Average limit is 0.5 MGD and reported value was 0.651 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149297 08/31/2025 Deficient Monitoring August 2025 SMR missing Influent TSS (1x); Effluent TSS (1x); and spray field data. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149738 08/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 21.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1147225 08/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1149733 08/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 29.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1152051 08/31/2025 Deficient Monitoring 8M 2025; missing eefluent settleable solids(2x). Missing percolation ponds monitoring data: pH(16x), DO(16x), and FB(16x). Violation null Report Hilmar CWD WWTF 145993 99-077 N 1150548 08/31/2025 OEV Flow Monthly Average limit is 5500 GPD and reported value was 6042 GPD. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1152665 08/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 0.325 ml/L. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1147224 08/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1150549 08/31/2025 OEV Flow Monthly Average limit is 3750 GPD and reported value was 7529 GPD. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1148952 08/30/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 62 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1149238 08/27/2025 Order Conditions Excessive vegetation observed along the north walls of the wastewater storage pond and wastewater settling pond is a violation of Pond Specification C.2.b. Violation N Inspection Rainimade Dairy #2 335632 R5-2013-0122 N 1149551 08/27/2025 Order Conditions Excessive vegetation observed along the north walls of the wastewater storage pond and wastewater settling pond is a violation of Pond Specification C.2.b. Violation N Inspection Pires Dairy 335626 R5-2013-0122 N 1153458 08/27/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.122 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149557 08/27/2025 Order Conditions The northern side of the production area appears to be expanded, which is a violation of Provisions G.4 & General Reporting Requirements C.10.b. Violation N Inspection Pires Dairy 335626 R5-2013-0122 N 1149020 08/27/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 775 umhos/cm and reported value was 858 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149554 08/27/2025 Order Conditions West settling pond was overflowing into the wastewater storage pond and inadequate free board is a violation of Pond Specification C.1. Violation N Inspection Pires Dairy 335626 R5-2013-0122 N 1148923 08/26/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at M-002. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1153457 08/24/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.160 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153456 08/23/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.057 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1146840 08/22/2025 Order Conditions 7M 2025; CT value less than 300 (3x); TURBIDITY greater than 2 NTU (3x). Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146705 08/22/2025 Late Report 7M 2025 SMR received 8/22/25 (2 days late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1153455 08/21/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.071 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149735 08/20/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 30.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149024 08/20/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 08/20/2025, 08/27/2025, 09/17/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149740 08/20/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 36.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1153454 08/17/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.214 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153453 08/16/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.123 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1148763 08/15/2025 Late Report Missing July 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1149481 08/14/2025 Order Conditions Manure area was observed within 100 feet of a domestic water supply well. Storing manure within 100 feet of a domestic well is a violation of the General Specification B.7 of the Order. On 29 August 2025, Kristy Rocha Cordeiro emailed photographs showing the manure has been moved at least 100 feet away from the domestic well. Violation null Inspection White River Dairy 334687 R5-2013-0122 N 1149480 08/14/2025 Order Conditions Nutrient applications to crops grown at one or more Dairy fields, as indicated by 2022 Annual Report, have resulted in nitrogen balance ratios in excess of 1.65 are inconsistent with Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a. Violation null Inspection White River Dairy 334687 R5-2013-0122 N 1153471 08/14/2025 Order Conditions BOD loading limit is 100 lbs/acre/day during a discharge cycle and reported loading for Field 3-W on 1/16/25 - 8/14/25 was 275 lbs/acre/day. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153452 08/14/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.098 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153472 08/14/2025 Order Conditions BOD loading limit is 100 lbs/acre/day during a discharge cycle and reported loading for Field 3-E on 1/16/25 - 8/14/25 was 275 lbs/acre/day. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153469 08/14/2025 Order Conditions BOD loading limit is 100 lbs/acre/day during a discharge cycle and reported loading for Field 2-W on 4/21/25 - 8/14/25 was 221 lbs/acre/day. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153451 08/13/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.968 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149739 08/13/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 27.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149734 08/13/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 51.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1153257 08/12/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation null Report Woodward Bluffs MHP WWTF 146262 96-285 N 1153278 08/12/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation null Report Woodward Bluffs MHP WWTF 146262 96-285 N 1153450 08/09/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.947 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153449 08/07/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.797 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1147606 08/06/2025 Deficient Monitoring 2Qtr 2025 missing influent data; flow(91x), pH(13x); EC(13x). Missing effluent data: pH(13x), EC(13x), TDS(1X), FDS(1X), Nitrate(1x), Nitrite(1x), Ammonia(1x), TKN(1x), TN(1x). Pond monitoring data; FB(13x), odors(13x), Berm cond(13x). Missing SW data and GW data for the quarter. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1147589 08/06/2025 Late Report 2Qtr 2025; SMR due 8/1/25, submitted 8/6/25 (5 days late). Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1153448 08/05/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.986 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153231 08/04/2025 Deficient Monitoring 2QTR2025; missing EFF-001 pH (12x), EC (12x), BOD (2x), TDS (1x), FDS (1x), Nitrate (1x), Nitrite (1x), Ammonia (1x), TKN (1x), TN (1x), Sodium (1x); EFF-002 flow missing for the QTR, pH (12x), EC (12x); PND-002 DO (1x). Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153134 08/04/2025 Late Report 2QTR2025; SMR submitted 4 Aug 2025, was due 1 Aug 2025 (3 days late). Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153447 08/02/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.011 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1146056 08/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for June 2025 (2269178) was due on 01-AUG-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1147741 08/02/2025 Late Report 2Q25 SMR due 8/1/2025, not submitted. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1153641 08/02/2025 Late Report 2Q25 SMR; missing quarterly report; never turned in. Violation null Report Lakeridge Camping & Boating 393489 97-010-DWQ N 1151490 08/02/2025 Late Report 2Q25 SMR; missing quarterly report; never turned in. Violation null Report Buttonwillow WWTF 370698 R5-2009-0123 N 1150792 08/01/2025 Late Report 2Q25; missing quarterly report. Violation null Report Giumarra Vineyards - EDISON WINERY 143487 74-066 N 1150537 08/01/2025 Deficient Monitoring 2nd Q 2025 (Amended): The effluent monitoring results for the Media Filtration System Monitoring were provided but were submitted on 10 July 2025 to BSK Associates and analyzed between 14 July 2025 through 21 July 2025. The results shall be sampled quarterly, which means once per calendar quarter. The 2nd quarter of the year is April through June and does not include July. In addition, the effluent sampling location is reported as Septic Tank, however, the effluent samples shall be taken from a location that represents the treated effluent from the media bed filtration system distributed to the onsite subsurface drip irrigation system. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1153446 08/01/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.813 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1147079 07/31/2025 Deficient Reporting 7M 2025 SMR missing 95% Turbidity. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1149728 07/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 17.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1147223 07/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1153049 07/31/2025 Deficient Reporting 7M; Missing effluent TDS for the quarter. Violation null Report San Joaquin WWTF 324939 R5-2007-0100 N 1152666 07/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 0.24 ml/L. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1150546 07/31/2025 OEV Flow Monthly Average limit is 5500 GPD and reported value was 8077 GPD. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1152050 07/31/2025 Deficient Monitoring 7M 2025; missing influent settleable solids(2x). Missing percolation ponds monitoring data: pH(16x), DO(16x), and FB(16x). Violation null Report Hilmar CWD WWTF 145993 99-077 N 1151971 07/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43.77 mg/L. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1149736 07/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 26.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1150547 07/31/2025 OEV Flow Monthly Average limit is 3750 GPD and reported value was 4577 GPD. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1147222 07/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1145970 07/31/2025 Late Report Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q2 2025 (2269169) was due on 30-JUL-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1149260 07/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 62.4 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149724 07/31/2025 Surface Water 3rd Quarter 2025: pH was changed more than 0.3 units in July 2025 (9.51 to 8.96 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1146842 07/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 59.5 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1152220 07/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 21 ml/L. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1149986 07/31/2025 CAT1 Nitrate, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 11 mg/L. Violation null Report Tenaya Lodge WWTP 146000 99-086 N 1153239 07/31/2025 OEV Flow Monthly Average limit is 0.5 MGD and reported value was 0.701 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149280 07/31/2025 Deficient Monitoring July 2025 SMR missing Effluent quarterly monitoring - General Minerals (1x); pond pH (1x) and DO (1x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149015 07/30/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/30/2025, 08/06/2025, 08/27/2025, 09/03/2025, 09/10/2025, 09/17/2025, 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149018 07/30/2025 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.7 SU at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149022 07/30/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 774 umhos/cm and reported value was 824 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1148953 07/29/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 62 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1146384 07/29/2025 Order Conditions Discharge of untreated or partially treated wastes Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1147128 07/29/2025 Order Conditions Waste discharged outside of designated disposal area Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1150000 07/28/2025 Order Conditions Failure to maintain aerated pond in working order. Violation null Inspection Fresno Cnty #31B-Shaver Lake WWTF 145626 95-263 Y 1146376 07/28/2025 Order Conditions Discharge of wastes to a surface water Violation null Inspection Madera Cnty #27-Goldside Estates WWTF 146329 97-133 Y 1153445 07/27/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.994 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153444 07/25/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.025 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1146468 07/24/2025 Deficient Monitoring pH probe failed upon attempt to retrieve sample. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1146467 07/24/2025 Deficient Monitoring pH probe failed upon attempt to retrieve sample. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1147450 07/22/2025 Order Conditions The Dairy added a manure storage area outside the production area defined in the Dairy’s Waste Management Plan (WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. The manure storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. Violation null Inspection Lakeview Farms Dairy 335411 R5-2013-0122 Y 1147452 07/22/2025 Order Conditions Erosion along the southern sidewall of the wastewater collection pit is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. On 25 August 2025, Dominic Patino of Icon Agricultural, LLC (consultant for the Dairy) provided photographic documentation that the sidewall erosion was repaired. This violation is resolved. Violation null Inspection AJB Ranch Dairy 342553 R5-2013-0122 Y 1148947 07/22/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1152222 07/22/2025 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 22 ml/L. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1147451 07/22/2025 Order Conditions The Dairy added a feed storage area outside the production area defined in the Dairy’s Waste Management Plan (WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. The feed storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. Violation null Inspection AJB Ranch Dairy 342553 R5-2013-0122 Y 1153558 07/21/2025 Order Conditions SMRs are missing chemical additive information such as volume used and where the chemicals are being used. Monitoring and Reporting Program No. R5-2017-0036-002, Chemical and Additive Monitoring. Violation null Report Pyramid Hills Oil Field, Bocqueraz Lease 414904 R5-2017-0036 N 1146707 07/21/2025 Late Report 6M 2025 SMR received 7/21/25 (1 day late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1152824 07/21/2025 Late Report 6M SMR, due 07/20/2025, submitted 07/22/2025 (2 days late). Violation null Report Farming D WWTF 146279 97-056 N 1153559 07/21/2025 Order Conditions SMRs are missing chemical additive information such as volume used and where the chemicals are being used. Violation null Report Pyramid Hills Oil Field, SB Lease (Suzanne Bocqueroz) 414904 R5-2017-0036 N 1153562 07/21/2025 Order Conditions SMRs are missing chemical additive information such as volume used and where the chemicals are being used. Violation null Report Pyramid Hills Oil Field, Getty Lease 414904 R5-2017-0036 N 1152658 07/21/2025 Deficient Reporting June 2025 SMR due 20 July 2025; submitted 21 July 2025 (1 days late). Violation null Inspection Sherwood MHP WWTF 144961 94-223 Y 1151421 07/21/2025 Deficient Reporting 2Q 2025; reuse area missing crop planting or harvesting information for the quarter. Violation null Report Hilmar Cheese Processing Plant 347213 R5-2010-0008 N 1153443 07/20/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.910 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153442 07/17/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.957 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149027 07/16/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/16/2025, 07/23/2025, 08/20/2025, 09/03/2025, 09/10/2025, 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1146845 07/16/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 72 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1153441 07/16/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.958 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1148764 07/15/2025 Late Report Missing June 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1153440 07/13/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.213 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153439 07/12/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.010 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153438 07/11/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.057 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153437 07/10/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.079 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1146844 07/09/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 76 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1152164 07/09/2025 Order Conditions Failure to effectively net Pond 1, which is needed for precluding the entry of wildlife. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1152165 07/09/2025 Order Conditions Failure to maintain impoundment berms (WDRs Discharge Specification B.2) Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1152163 07/09/2025 Order Conditions Insufficient freeboard, less than two feet. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1148951 07/09/2025 CAT1 UV Transmittance Daily Minimum limit is 53.6 % and reported value was 52.56 % at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1149017 07/09/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/09/2025, 07/16/2025, 07/23/2025, 08/06/2025, 08/13/2025, 08/20/2025, 09/03/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1153436 07/08/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.995 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1152221 07/08/2025 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 20 ml/L. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1153435 07/06/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.235 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1148954 07/05/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 55 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1153434 07/03/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.104 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153433 07/02/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.030 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149026 07/02/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/02/2025, 07/09/2025, 07/23/2025, 07/30/2025, 08/13/2025, 08/20/2025, 09/10/2025, 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1144840 07/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for May 2025 (2269177) was due on 01-JUL-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1149731 07/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 48.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149019 07/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 58 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149021 07/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149016 07/02/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/02/2025, 07/09/2025, 07/16/2025, 07/23/2025, 07/30/2025, 08/06/2025, 08/13/2025, 08/20/2025, 08/27/2025, 09/03/2025, 09/10/2025, 09/17/2025, 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1146843 07/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 60 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1149737 07/02/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 44.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1153079 07/01/2025 Late Report Failure to submit 2024 annual report. Violation N Report MILL OAK FARMS (FEEDLOT) 430650 R5-2017-0058 N 1153076 07/01/2025 Late Report Failure to submit 2024 annual report. Violation N Report Sweeney Dairy 334031 R5-2013-0122 N 1153077 07/01/2025 Late Report Failure to submit 2024 annual report. Violation N Report Joe Simoes Family Dairy 335628 R5-2013-0122 N 1153082 07/01/2025 Late Report Failure to submit 2024 annual report. Violation N Report Creekside Calf Ranch 433034 R5-2017-0058 N 1153080 07/01/2025 Late Report Failure to submit 2024 annual report. Violation N Report Pereira Family Dairy Feedlot 429750 R5-2017-0058 N 1153081 07/01/2025 Late Report Failure to submit 2024 annual report. Violation N Report Serafin Feedlot 434557 R5-2017-0058 N 1149229 06/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 42.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1152667 06/30/2025 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 0.275 ml/L. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1148420 06/30/2025 Deficient Monitoring 2Q 2025; missing influent TN (3x); pond monitoring pond #1 DO(4X), FB(9x), odors(4x), and berm condition (12x). Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1150544 06/30/2025 OEV Flow Monthly Average limit is 5500 GPD and reported value was 7277 GPD. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ Y 1151972 06/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 82.82 mg/L. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1148301 06/30/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1145286 06/30/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 773 umhos/cm and reported value was 792 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1150545 06/30/2025 OEV Flow Monthly Average limit is 3750 GPD and reported value was 4717 GPD. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1148300 06/30/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1149261 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 52.8 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1153238 06/30/2025 OEV Flow Monthly Average limit is 0.5 MGD and reported value was 0.758 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1152049 06/30/2025 Deficient Monitoring 6M 2025; missing effluent settleable solids(2x). Missing percolation ponds monitoring data: pH(16x), DO(16x), and FB(16x). Missing water supply data for the quarter. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1149209 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 18.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1146455 06/30/2025 Order Conditions 6M 2025 TURBIDITY greater than 2 NTU (11x); Freeboard < 2ft (2x). Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1149966 06/30/2025 Deficient Reporting 2Q2025 SMR missing pond DO (12x). Violation null Report Reedley WWTF 333271 R5-2010-0120 N 1147078 06/30/2025 Deficient Reporting 6M 2025 SMR missing 95% Turbidity. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1149997 06/30/2025 Deficient Monitoring 2Q2025 SMR missing Eff BOD (3x), TSS (3x); Turbidity (91x). Violation null Report Tenaya Lodge WWTP 415420 2014-0153-DWQ N 1149298 06/30/2025 Deficient Monitoring June 2025 SMR missing pond DO (1x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1146721 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 75.0 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1149178 06/30/2025 Surface Water 2nd Quarter 2025: pH was changed more than 0.3 units in April 2025 (9.23 to 8.55 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1153432 06/29/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.273 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153431 06/28/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.153 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153430 06/27/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.040 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145612 06/26/2025 Order Conditions Failure to submit a Sludge Management Plan Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145614 06/26/2025 Order Conditions Overflow of wastes Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ Y 1145611 06/26/2025 Order Conditions Failure to submit Sampling Analysis Plan Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1148058 06/26/2025 Order Conditions Aerator missing Violation null Inspection Lost Hills WWTF 145172 87-113 Y 1145207 06/26/2025 OEV pH Weekly Discharge limit is 9.00 SU and reported value was 9.47 SU at EFF-001. Violation N eSMR Planada WWTF 325196 R5-2013-0021 N 1145613 06/26/2025 Order Conditions Failure to submit change of ownership documentation Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145615 06/26/2025 Order Conditions Failure to keep facility in good working order Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145610 06/26/2025 Order Conditions Failure to submit Spill Prevention and Emergency Response Plan Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145616 06/26/2025 Order Conditions Discharge of wastes to land not owned by the operator Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1146708 06/25/2025 Late Report 5M 2025 SMR received 6/25/25 (5 days late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1153429 06/25/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.217 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1146753 06/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 140 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1153428 06/24/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.834 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1152001 06/24/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 143 mg/L. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1153427 06/23/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.792 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153426 06/21/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.855 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153425 06/20/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.181 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153424 06/19/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.121 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145209 06/19/2025 OEV pH Weekly Discharge limit is 9.00 SU and reported value was 9.35 SU at EFF-001. Violation N eSMR Planada WWTF 325196 R5-2013-0021 N 1149262 06/18/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149231 06/18/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 42.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1146752 06/18/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 57 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1149249 06/18/2025 Late Report April 2025 SMR submitted 6/18/25 (17 days late). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1153423 06/18/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.037 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149210 06/18/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 54.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1153422 06/17/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.121 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1148765 06/15/2025 Late Report Missing May 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1153421 06/14/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.291 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153420 06/13/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.891 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145208 06/12/2025 OEV pH Weekly Discharge limit is 9.00 SU and reported value was 9.43 SU at EFF-001. Violation N eSMR Planada WWTF 325196 R5-2013-0021 N 1145442 06/12/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1153419 06/12/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.037 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1146751 06/11/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 77 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1153418 06/11/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.981 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145186 06/10/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 07.8 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1153417 06/05/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.921 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145185 06/05/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145175 06/04/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145444 06/04/2025 Deficient Monitoring Contracted lab personnel failed to pick up coliform sample. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1149230 06/04/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 89.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1153416 06/04/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.911 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145184 06/04/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 0110 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1146916 06/04/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1639 umhos and reported value was 1713 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1145180 06/03/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1144008 06/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for April 2025 (2269176) was due on 01-JUN-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1153415 06/02/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.783 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1144321 05/31/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1625.0 umhos/cm and reported value was 2150.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1148296 05/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1144353 05/31/2025 Order Conditions 5M; DO; less than; 1.0; mg/L; IM; 0.2-0.6 (5X). Violation null Report Lost Hills WWTF 145172 87-113 N 1153414 05/31/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.852 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1146722 05/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 12.5 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1152048 05/31/2025 Deficient Monitoring 5M 2025; missing effluent settleable solids(2x). Missing percolation ponds monitoring data: pH(16x), DO(16x), and FB(16x). Violation null Report Hilmar CWD WWTF 145993 99-077 N 1150542 05/31/2025 OEV Flow Monthly Average limit is 5500 GPD and reported value was 7145 GPD. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1150543 05/31/2025 OEV Flow Monthly Average limit is 3750 GPD and reported value was 4761 GPD. Violation null Report Comfort Inn & Suites Sequoia Kings Canyon 432803 2014-0153-DWQ N 1148297 05/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1149206 05/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1152713 05/31/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 120 MPN/100 mL. Violation null Report Sherwood MHP WWTF 144961 94-223 Y 1151973 05/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 68.02 mg/L. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1146243 05/31/2025 Order Conditions 5M 2025 CT value less than 300 (11x); TURBIDITY greater than 2 NTU (26x); Turbidity 95% greater than 5 NTU (5.24). Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1153237 05/31/2025 OEV Flow Monthly Average limit is 0.5 MGD and reported value was 1.108 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153286 05/31/2025 CAT1 Fixed Dissolved Solids (FDS) Monthly Average limit is 700 mg/L and reported value was 960 mg/L. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149226 05/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1153413 05/30/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.066 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145445 05/30/2025 OEV Turbidity Daily Minimum limit is .5 NTU and reported value was 2.759 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1145178 05/29/2025 OEV Total Coliform 7-Day Median limit is 02.2 % and reported value was 09 % at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145343 05/29/2025 Order Conditions The borrow pit adjacent to and north of Wastewater Pond 2 appeared to contain accumulated solids from liquid manure. Google Earth imagery from 5 January 2023 appears to show a portion of the sidewall missing and liquid in both the borrow pit and Wastewater Pond 2. During the inspection, the missing portion of Pond 2 sidewall and accumulation of waste in borrow pit was observed. Enlargement of an existing pond prior to submitting a design report and receiving written approval from the Executive Officer that the design report is acceptable is a violation of Section C, Pond Specifications, Item 5c. Violation null Inspection Bidart Dairy No. 3 333975 R5-2013-0122 Y 1145340 05/29/2025 Order Conditions The Dairy added a manure storage area outside the production area defined in the Dairy’s Waste Management Plan (WMP). Failure to submit a Report Of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. The manure storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. Violation null Inspection Bidart Dairy No. 2 334043 R5-2013-0122 Y 1145176 05/29/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 0110 mg/L. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1146915 05/29/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646.0 umhos and reported value was 1752 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1145179 05/29/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1153412 05/29/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.187 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145906 05/28/2025 Order Conditions Excessive vegetation was observed in the wastewater pond in violation of Pond Specifications C.2 Violation null Inspection Two Star Dairy #1 335590 R5-2013-0122 N 1145181 05/28/2025 OEV Total Coliform 7-Day Median limit is 02.2 % and reported value was 0.8 % at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1146914 05/28/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646.0 umhos and reported value was 1730 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1145907 05/28/2025 Order Conditions Waste Management Plan states there is insufficient wastewater retention capacity at the facility to retain all wastewater generated during the storage period up to and including during a 25-year, 24-hour storm in violation of General Specifications B.1 Violation null Inspection Two Star Dairy #1 335590 R5-2013-0122 N 1153411 05/28/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.101 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153410 05/27/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.043 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1152002 05/27/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. Violation null Report Hilmar CWD WWTF 145993 99-077 N 1145177 05/27/2025 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 04.5 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1153409 05/24/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.384 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153408 05/23/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.175 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153407 05/22/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.153 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149043 05/22/2025 Order Conditions At the time of inspection, operational freeboard was less than 2 feet in some percolation ponds and the permanent markers in the percolation ponds are inadequate to determine operational freeboard available. This is a violation of Order Section G.10. Violation null Inspection Tipton Milk Processing Facility 390167 R5-2013-0109 N 1153406 05/21/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.106 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149228 05/21/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 23.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1146709 05/21/2025 Late Report 4M 2025 SMR received 5/21/25 (1 day late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1145183 05/21/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 041 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1146913 05/21/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646.0 umhos and reported value was 1710 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1152034 05/20/2025 Late Report 4M 2025 SMR, due 20 May 2025; not submitted. Violation null Report Hilmar CWD WWTF 145993 99-077 Y 1145448 05/20/2025 Order Conditions Less than one foot of available freeboard was observed at three of the four below-ground wastewater settling ponds, which is a violation of Pond Specification C.1. Following the inspection, Marlene Ferreira of Livingston Dairy Consulting, Inc. (LDC) (consultant for the Dairy) provided photographic documentation that the wastewater settling basins have one foot of available freeboard. This violation is resolved. Violation null Inspection Tjaarda Dairy 342604 R5-2013-0122 Y 1153405 05/20/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.395 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145446 05/20/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 34 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1153404 05/19/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.396 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153403 05/17/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.469 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1144483 05/16/2025 Late Report 4M; monthly late reporting; 6 days late. Violation null Report Lost Hills WWTF 145172 87-113 N 1153402 05/16/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.593 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1148251 05/15/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 59 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1153401 05/15/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.292 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1146912 05/14/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646 umhos and reported value was 1708 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1145396 05/14/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-4. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145395 05/14/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-3. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1153400 05/14/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.015 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153399 05/13/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.389 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1143938 05/12/2025 Other Codes California Water Code Section 13264 for initiating a new discharge prior to filing report required by CWC section 13260 Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1143935 05/12/2025 Order Conditions Composting General Order WQ 2015-0121-DWQ-R5F011, Prohibition 1 storing material on unpermitted property Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1153398 05/12/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.106 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1143937 05/12/2025 Other Codes California Water Code section 13260 for initiating a discharge to unpermitted areas without submitting a Report of Waste Discharge (ROWD). Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1143936 05/12/2025 Order Conditions Composting General Order WQ-2015-0121-DWQ-R5F011, Prohibition 2, storing more than 25,000 cubic yards of material Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1143573 05/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical,Pump Station Failure - Controls caused 5000 gallons of sewage to spill from Manhole,Pump Station at Don Pedro Sewer Lift Station #7, WDID#5C221003001 to Drainage Conveyance System,Unpaved Surface Violation null SSO Mariposa Co DON PEDRO SEWER ZONE 1 CS 320699 2022-0103-DWQ N 1153397 05/11/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.762 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1145447 05/10/2025 OEV Turbidity Daily Minimum limit is .5 NTU and reported value was 2.295 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1153396 05/10/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.971 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153395 05/09/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.177 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153394 05/08/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.158 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1144710 05/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls,Root Intrusion caused 1980 gallons of sewage to spill from Gravity Mainline at Manhole A10 to Drainage Conveyance System Violation null SSO Tuolumne CS 301544 2022-0103-DWQ N 1149227 05/07/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 30.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1145401 05/07/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-8. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145399 05/07/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-7. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1153393 05/07/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.192 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1149207 05/07/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 26.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1145402 05/07/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-9. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145397 05/07/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-6. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1153392 05/06/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.165 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153391 05/04/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 0.976 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153390 05/03/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.404 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1153640 05/02/2025 Late Report 1Q25 SMR; missing quarterly report; never turned in. Violation null Report Lakeridge Camping & Boating 393489 97-010-DWQ N 1151489 05/02/2025 Late Report 1Q25 SMR; missing quarterly report; never turned in. Violation null Report Buttonwillow WWTF 370698 R5-2009-0123 N 1144770 05/02/2025 Deficient Reporting 1st Quarter eSMR 2025: Missing monthly drug and chemical use report according to the NOA. The report shall be submitted with the quarterly self-monitoring reports. Incorrect submission of receiving water monitoring data for dissolved oxygen every month. Dissolved oxygen is being reported as high as 89 mg/L in the eSMR PDF Report. Violation N Report Trout Rearing Facility 436765 R5-2025-0029 N 1153389 05/02/2025 OEV Flow Daily Maximum limit is 0.75 MGD and reported value was 1.362 MGD. Violation null Report Ventura Coastal Tipton Plant 404014 R5-2015-0135 N 1147740 05/02/2025 Late Report 1Q25 SMR due 5/1/2025, not submitted. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1143346 05/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for March 2025 (2269175) was due on 01-MAY-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1145037 05/02/2025 Late Report 1Q25; missing quarterly report; was due 1 May 2025. 83 days late. Violation null Report California Hot Springs Water Co WWTF 377953 97-010-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 308809 Notice of Violation null NOV 06/22/2006 for EFIGENIA TRUST WDR 06/22/2006 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 429733 Lorin Sutton Letter ANIWSTCOWS 02/06/2019 Historical